USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1898-1899 > Part 3
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13 55
McClennan's Express, ex- pressing .
3 00
American Express Company, expressing ·
1 05
Warner's Express, express- ing . 95
Curtin's Express, expressing,
95
J. H. Hartwell & Son, dam- age to horse 49 50
Sundry persons, for land damages .
1,120 62
Highway, Sewer maintenance and Particular Sewer De- partments, for stone, lum- ber, labor, etc. 953 78
$34,121 43
Less amount received of sundry persons for surplus stone, etc., $95 41
Amounts carr'd forward, $95 41 $34,121 43
$94,902 84
60
TREASURER'S REPORT.
Amounts bro't forward, $95 41 $34,121 43 $94,902 84
of Geo. H. Bartlett, manhole, etc, . . of Geo. W. Stadley & Co., services of en- gineer . 3 50
11 20
Transfer from Partic-
ular Sewer Account, 160 00
270 11
33,851 32
Sewer Maintenance.
Paid Buff & Berger, transit, etc. . $252 45
Walworth M'f'g Co., valves . 58 65
Braman, Dow, & Co., valves, 5 00
Geo. Z. Hamblen, hose, etc. Peirce & Winn Co., cement, Water-Works, pipe and
11 00
37 62
labor
142 58
R. W. Shattuck & Co., tools, etc.
1 92
Knowles & Marden, solder and labor 3 68
Charles Gott, repairing tools, etc. 11 65
O. T. Hendrick, rubber suit, etc.
4 75
Aaron R. Gay & Co., sta- tionery 4 85
C. C. Hoffman & Co., hand stamps ·
5 00
Frost & Adams Co., supplies, 9 68
Amounts carried forward, $548 83 $128,754 16
61
TREASURER'S REPORT.
Amounts brought forward, $548 83 $128,754 16
Paid Francis H. Gray, printing 75
Darling & Russell, insurance on plans, books, tools 60 91
Robert W. Pond, expenses . 7 71
Edward Hawes, Jr., ex-
penses
3 15
L. L. Peirce, professional services . 2 00
Thomas Higgins, shoeing 5 26
H. M. Chase, use of team 15 00
Highway Dept., repairing streets, etc. 78 75
T. G. Kaulbeck, harness soap, etc. 6 45 ·
Pay-rolls, engineers and laborers . 894 11
R. W. LeBaron, speaking- tubes, etc. 3 44
Fletcher's Express, express-
ing . 40
Amount from Particular
Sewer Account
17 50
$1,644 26
Credit.
Amounts transferred to Sew- ers and Particular Sewers, 760 53
883 73
Amount carried forward, $129,637 89
62
TREASURER'S REPORT.
Amount brought forward, Board of Health.
$129,637 89
Paid Edwin Mills, services as agent $499 99
A. S. Harriman, inspector of cattle and fumigating 63 00
E. P. Stickney, M.D., ser- vices 100 00
Highway Department, labor on shores of Spy Pond, etc. 248 25 F. A. Dunbar, M.D., anal- ysis of milk 1 00 · Melvin & Badger, disinfect- ant, etc. . 35 10
A. A. Tilden, supplies 4 35
R. W. Shattuck & Co., tools, 3 00
Edmund W. Noyes, printing . 29 40
McClellan's Express, expres-
ing 40
$984 49
Credit.
Received of Cambridge Ice Com- pany and C. W. Ilsley, on account of cleaning shores of Spy Pond . 150 00
834 49
Town House.
Paid Somerville Electric Light
Co., light
$450 57
Arlington Gas Light Co., gas 111 20
Peirce & Winn Co., coal, etc. 250 18
Amounts carried forward, $811 95 $130,472 38
63
TREASURER'S REPORT.
Amounts brought forward,
$811 95 $130,472 38
Paid Edward Mears, janitor 500 00
R. W. LeBaron, electric supplies, etc. . 24 12
W. G. Greenleaf, gas lamps, 2 80
H. S. Adams, supplies for safe 13 85
Joel Barnard, supplies and labor on safe . 18 45
O. B. Marston, stock and labor 25 92 · Knowles & Marden, sundries and labor 42 82
S. Stickney & Co., stock and labor 2 00
R. W. Shattuck & Co., sun- dries ·
53
H. B. Johnson, cocks, labor, etc. 6 00
Charles Gott, bolts, etc. .
3 00
C. A. Hardy, glass 4 75
G. W. McClellan,
keys,
etc.
.
1 35
I. E. Robinson & Co., cam- bric 1 75 ·
A. M. Eaton, paper ·
1 25
J. W. Russell, labor
.
8 71
M. Walsh, labor 3 00
Wm. Teele, labor
1 25
Amounts carried forward,
$1,473 50 $130,472 38
64
TREASURER'S REPORT.
Amounts brought forward, $1,473 50 $130,472 38
Less amount received for extra lighting of hall . . $5 00 of C. A. Hardy, for glass . 1 50
6 50
1,467 00 Telephones. Paid N. E. Telephone & Telegraph Co., service, 414 61
Trimming Trees.
Paid H. L. Frost & Co., trimming
trees .
$141 39
Less amount received of N. E.
Telephone & Telegraph Co., for trimming trees . 41 39
100 00
Cemeteries.
Amount expended (see Report of Cem- etery Trustees) 3,152 92
Counsel Fees.
Paid Wm. H. H. Tuttle, services as counsel, 448 75
Discounts and Abatements.
Four per cent. discount allowed on Taxes of 1898, paid on or before September 1 . . . $4,348 65 Abatements allowed by the Asses- sors ·
1,037 19
5,385 84
Amount carried forward,
$141,441 50
65
TREASURER'S REPORT.
Amount brought forward, Health Department.
$141,441 50
Paid for labor of men and horses, removing ashes and offal in 1898, and repairs of carts . $2,787 50
Credit. Amount received of W. W. Rawson, for offal . 287 50
2,500 00
Watering Streets. Paid Highway Department, labor, men, and horses, and repairs of carts . $1,100 00
Matthew Paterson, labor 414 00
Timothy Ryan, labor . 400 00
1,914 00
Locke School-house.
Paid Gay & Proctor, architects $600 00
Prescott & Sidebottom, arch-
itects
50 00
Gustavus M. Pratt,' con-
tractor . . 16,395 00
Ingalls & Kendricken, heat- ing apparatus 1,500 00
Pierce & Cox, plumbers 275 00
H. A. Emerson & Co., lum- ber ·
80 37
O. B. Marston, stock and labor ·
69 28
Ames Plow Co., ash barrels, 11 75
H. Mueller M'f'g Co., regu- lator 6 50
Amounts carried forward, $18,987 90 $145,855 50
66
TREASURER'S REPORT.
Amounts brought forward, $18,987 90 $145,855 50
Paid A. M. Ellis, moving building, 200 00
School Dept., plank 15 00
$19,202 90
Less amount received of insurance
companies for damage by light-
ning 30 00
19,172 90
Repairs of Russell School Building. Paid Gratto & Gamester, stock and
labor $142 79
Arther L. Bacon, stock and labor 108 40
John C. Waage, paint and labor ·
114 78
C. A. Hardy, paint and labor ·
54 65
Tole & Shaw, on account plumbing 64 08
J. A. Tole, on account plumb- ing 30 00
Troy Brothers & Co., slate sinks, etc. 44 75
Braman, Dow, & Co., pipe, etc. 50 88
Sewer Dept., sewer connec- tion 99 94
Brock Bros., repairing roof, gutters, etc. 29 02
The Theodore Schwamb Co., lumber and labor 4 04
Amounts carried forward, $743 33 $165,028 40
67
TREASURER'S REPORT.
Amounts brought forward,
Paid Peirce & Winn Co., labor
$743 33 $165,028 40 75
R. W. LeBaron, electric sup- plies and labor 111 73
Chandler Adjustable Chair & Desk Co., furniture 388 50
J. L. Hammett & Co., black- boards 33 44
Boston & Maine R.R., freight 3 75 .
$1,281 50
Less amount received of Dr. A. F. Reed for old iron sold 5 25
1,276 25
Water-Works, Maintenance and Extension
4,065 00
Amount carried to page 84
.
$170,369 65
1
68
TREASURER'S REPORT.
SCHOOLS.
TEACHERS' SALARIES.
Classified as to Schools.
High School and Ninth Grade.
Paid Ira W. Holt
$2,200 00
Anna J. Newton . 866 25
Grace H. Perkins
547 50
M. Cady Roberts
.
742 50
Mary H. Cutler .
700 00
Susie L. Austin .
666 25
Lillian T. Wilkins
566 25
Laura M. Sylvester
566 25
Angelina L. Weeks
146 25
$7,001 25
Russell School
Paid Horace A. Freeman
$945 00
Frank S. Sutcliffe
585 00
Lena H. Abbott .
550 00
Nellie A. Grimes
550 00
Mary J. Mayo
550 00
Anna Pillsbury
550 00
Louisa R. Warren
543 13
Cora B. Cook
371 25
Maude E. Gilman
162 50
Elizabeth L. Geer
545 88
Alice B. Hicok
497 50
·
.
Amounts carried forward,
$5,850 26
$7,001 25
·
69
TREASURER'S REPORT.
Amounts brought forward,
$5,850 26
$7,001 25
Paid Helen E. True
162 50
Lizzie A. Day
566 25
Sarah L. Gifford .
566 25
Substitutes
25 00
7,170 26
Crosby School.
Paid Mary F. Scanlan .
$716 25
M. Evelyn Potter
550 00
Florence R. Faxon
500 00
Louise M. Wooster
162 50
Hattie A. Snell .
550 00
Theodora West .
500 00
Maude E. Gilman
303 75
Virginia Gray
303 75
Substitutes .
2 00
Cutter School.
Paid Jennie A. Chaplin
$716 25
Mabel W. Fuller
550 00
Rose A. Brady
550 00
Elizabeth De Blois
371 25
Antoinette L. Canfield
466 25
Josephine Davidson
146 25
Locke School.
Paid Martha Wentworth
$716 25
Sara N. Phelps
550 00
Lucy E. Evans
550 00
Alice M. Bean
500 00
Ella R. Stearns
516 25
2,832 50
Amount carried forward,
$23,392 26
3,588 25
2,800 00
70
TREASURER'S REPORT.
Amount brought forward, $23,392 26
Unclassified as to Schools.
Manual Training.
Paid Alfred C. Cobb $840 00
Music.
Paid Blanche E. Heard 800 00
Drawing.
Paid Evelyn F. Cross, $450 00
Harriet L. Tufts, 8 00
458 00
Sewing.
Paid Mary J. Copeland
400 00
2,498 00
Total
$25,890 26
GENERAL EXPENSES. HIGH SCHOOL.
Janitor.
Paid William Finley
800 00
Fuel.
Paid Peirce & Winn Co., coal ·
$702 80
John Halloran, charcoal 4 20
707 00
Janitor's Supplies.
Paid Jordan, Marsh, & Co., furni- ture polish $1 62
Gilbert Bennett, soap powder
3 00
Carter, Carter, & Meigs, sul- pho-napthol 1 25
Amounts carried forward, $5 87
$1,507 00
71
TREASURER'S REPORT.
Amounts brought forward,
$5 87
$1,507 00
Paid A. & E. Burton & Co., brooms, etc. 11 24 · R. W. Shattuck & Co., brush, etc. . 60
-- 17 71.
Repairs.
Paid Horace B. Johnson, labor on engine and soil-pipe . ·
$28 89
A. J. Wilkinson & Co., gauge glasses, etc. · Braman, Dow, & Co., gauge cocks, etc.
2 00
Mrs. William Finley, repair- ing flag . ·
80
R. W. LeBaron, repairing gong 2 99 . R. A. Welsh, repairing lawn, 6 00
R. W. Shattuck & Co., repair- ing heating apparatus, etc., 1 35
John C. Waage, painting .
10 60
Revere Rubber Co., gaskets . 90
61 16
Brock Bros., repairing roof . R. M. Johnson, work in con- nection with the sewer . Arlington Sewer Department J. L. Hammett Co., rubber cushions, etc. .
23 00
56 76
1 86
199 61
Furnishings.
Paid J. L. Hammett Co., black- board, waste baskets $9 60
Amounts carried forward, $9 60
$1,724 32
3 30
72
TRERSURER'S REPORT.
Amounts brought forward, $9 60
$1,724 32
Paid Mrs. William Finley, covers for furniture 1 80
1
I. E. Robinson & Co., cloth, 2 55
R. W. Shattuck & Co., glasses, etc. 63
Chandler Adjustable Chair & Desk Co., desks 47 80
62 38
Lights.
Paid Arlington Gas Light Co., gas, $21 60
Somerville Electric Light Co., light 11 73
33 33
Graduation.
Paid Edward Mearr, erecting stage, etc. .
$8 00
McClellan's Express, express-
ing . 3 00
Charles S. Parker & Son, printing . .
8 50
Garrett J. Cody, tending door 2 25
21 75
Total .
. .
$1,841 78
RUSSELL SCHOOL.
Janitor.
Paid Nathaniel E. Whittier . $750 00
Extra services 10 00
$760 00
$760 00
Amount carried forward,
73
TREASURER'S REPORT.
Amount brought forward, $760 00
Fuel.
Paid Peirce & Winn Co., coal $306 85
66 " wood 3 00
309 85
Janitor's Supplies.
Paid R. W. Shattuck & Co., flue brush, mops, etc. ·
$4 93
Charles W. Badger, sponges, 4 47
Knowles & Marden, oil,
paint, etc. 1 23
Jordan & Christie, brushes . 5 00
Gilbert Bennett, soap powder 3 00
Carter, Carter, & Meigs, sul- pho-napthol 1 87
A. & E. Burton & Co.,
brooms, etc. 14 11
Burdett & Williams, shovel, brushes, etc. 12 73
47 34
Repairs. Paid Gratto & Gamester, repairing
desks $6 00
R. M. Johnson, vault . 30 00
Revere Rubber Co., gaskets,
2 93
Brock Bros., repairing roof . 23 03 R. W. Shattuck & Co., set- ting glass, etc. 2 75
Geo. H. Lowe, repairing con- crete 3 50
John C. Waage, - repairing desks .
6 45
Amounts carried forward, $74 66
$1,117 19
74
TREASURER'S REPORT.
Amounts brought forward, $74 66 $1,117 19
Paid R. W. LeBaron,. light in basement . ·
1 50
Harrington & Freeman, re- pairing clocks . .
15 00
91 16
Furnishings.
Paid William W. Robertson,
shades
$1 15
Chandler Adjustable Chair
and Desk Co., furniture . 298 08
Jordan, Marsh, & Co., mats . 17 00
316 23
Lights.
Paid Somerville Electric Light Co.,
light
2 66
Laundry.
Paid Mrs. N. E. Whittier, towels . 22 12
Total .
$1,549 36
CROSBY SCHOOL.
Janitor.
Paid Reneselaer Knight
$614 57
Fuel.
Paid Peirce & Winn Co., coal 381 34
Janitor's Supplies.
Paid Knowles
Marden, brooms, brushes, etc. $16 12
Amounts carried forward, $16 12
$995 91
75
TREASURER'S REPORT.
Amounts brought forward, $16 12 $995 91
Paid Carter, Carter, & Meigs, sul- pho-napthol 63
S. Stickney & Co., shovel, saw, etc. . 6 15
R. W. Shattuck & Co., brooms, soap, etc. . 8 73
31 63
Repairs.
Paid Horace B. Johnson, heating apparatus ·
$2 75
Charles Gott, repairs on boilers 2,50
R. W. LeBaron, repairs on bells, etc. 32 92
A. J. Wilkinson & Co., gauge glasses, etc. 17
S. Stickney & Co., repairs on sanitaries 7 00
R. W. Shattuck & Co., heat- ing apparatus, etc. . 15 05
Brock Bros., repairing roof . 52 35
A. E. Emerson, wood . 19
Chandler Adjustable Chair and Desk Co., work on furniture . 14 00
Peirce & Winn Co., lime 1 00
William Mills & Co., work on drain . 3 45
Harrington & Freeman, re-
pairing clock . 1 00
132 38
Amount carried forward,
$1,159 92
76
TREASURER'S REPORT.
Amounts brought forward,
$1,159 92
Furnishings.
Paid Harrington Freeman,
clocks $30 00
Central Dry Goods Co.,
towels
·
1 50
Knowles & Marden, mats . 3 75
35 25
Total .
$1,195 17
CUTTER SCHOOL. (Including Robbins Spring House.)
Janitor.
Paid Kimball Farmer
$310 00
Fuel.
Paid Peirce & Winn Co., coal . .
161 02
Janitor's Supplies.
Paid Charles G. Sloan, soap, etc., $2 02
A. & E. Burton & Co., brooms, etc. 6 60
8 62
Repairs.
Paid L. Davis, setting glass . $13 50
S. Stickney & Co., repairing pipe and furnaces 15 49
Knowles & Marden, repair- ing steam-pipes · ·
4 68
Michael Kelly, loam . ·
3 40
R. M. Johnson, vault and disinfectant 14 50
Amounts carried forward, $51 57
$479 64
77
TREASURER'S REPORT.
Amounts brought forward, $51 57
$479 64
Paid Charles G. Sloan, paint 1 00
O. B. Marston, repairing roof and windows 7 46
60 03
Furnishings.
Paid the Theodore Schwamb Co., ventilators $2 27
I. E. Robinson & Co., towels, 50
R. W. Shattuck & Co., stove-pipe, etc. ·
4 50
J. L. Hammett Co., table . 7 00
14 27
Laundry.
Paid Mrs. A. W. Turner, towels
7 88
Rent.
Paid Robbins Spring Water Co. . 400 00
Total .
$961 82
LOCKE SCHOOL. (Including Union Hall. )
Janitor.
Paid Kimball Farmer
$310 00
Fuel.
Paid Peirce & Winn Co., coal . $67 31
Peirce & Winn Co., wood .
1 25
68 56
Amount carried forward, $378 56
1
78
TREASURER'S REPORT.
Amount brought forward, $378 56
Janitor's Supplies.
Paid Charles G. Sloan, soap, etc., $2 01
A. & E. Burton & Co., brooms, etc. . . ·
6 59
8 60
Repairs.
Paid Simeon Barker, rep. doors . $0 50
R. W. LeBaron, rep. gong, 2 05
(). B. Marston, windows, shelves, etc. 9 53
Michael Kelly, loam ·
1 70
R. M. Johnson, vault . 6 00
W. J. McAllister, discon- necting pipes, etc. ·
2 50
22 28
Laundry.
Paid Mrs. A. W. Turner, towels . 7 87
Rent.
Paid Circle Associates . 220 00
Total
$637 31
FREE TEXT-BOOKS AND SUPPLIES.
Paid F. J. Barnard & Co. . $193 31
Educational Publishing Co. . 10 00
Greenough, Adam, & Cushing 294 15
De Wolfe, Fiske, & Co. 12 00
Houghton, Mifflin, & Co. 10 61
Burdett College .
21 55
Amount carried forward, $541 62
79
TREASURER'S REPORT.
Amount brought forward, $541 62
Paid Thorp, Martin, & Co. . 19 25
Oliver Ditson & Co.
24 52
Harvard Cooperative Society
. 5 54
The American Book Co.
118 22
Lee & 'Shepard .
15 00
Ginn & Co.
106 02
D. C. Heath & Co.
51 55
Werner School Book Co.
6 72
Thompson, Brown, & Co.
20 00
Allyn & Bacon
27 17
Silver, Burdett, & Co.
208 21
Knowles & Marden
40
American Express Co. .
4 60
J. L. Hammett Co.
670 25
C. J. Johnson & Co.
45
George W. McClellan .
·
15
Peirce & Winn Co.
75
Houghton & Dutton
74
Meade, Dodge, & Co. .
.
1 64
Lothrop Publishing Co.
1 20
Storrs & Bement Co. . 2 50
Wadsworth, Howland, & Co.
1 26
C. C. Hoffman
3 50
Dennison Manufacturing Co.
2 25
Charles S. Parker & Son
20 03
The Theodore Schwamb Co. 40 25
The Ribbon Store
4 00
Ira W. Holt
4 97
I. E. Robinson & Co. .
6 14
John C. Waage
15 00
Willard Small
2 20
.
Amount carried forward,
$1,926 10
80
TREASURER'S REPORT.
Amount brought forward, $1,926 10
Paid Holden Patent Book Cover Co. $70 81
Edward E. Babb & Co. 120 77
University Publishing Co. 121 60
Benj. H. Sanborn 3 34 316 52
Total
$2,242 62
MANUAL TRAINING DEPARTMENT.
Paid Greenough, Adams, & Cush-
ing, pencils, etc. $4 55
R. W. Shattuck
Co.,
screws 48
A. J. Wilkinson & Co.,
wrench, screws 2 25
. Central Dry Goods Co.,
·
cloth 50
John M. Woods & Co., lumber . ·
74 39
A. Nourbourn, handles 9 92
J. L. Hammett Co., needles, cotton, etc. 45 84
Wadsworth, Howland, & Co., chisel, brush, etc. ·
1 26
Amount carried forward, $139 19
81
TREASURER'S REPORT.
Amount brought forward, $139 19
MANUAL TRAINING. (From the Pratt Fund.)
Paid Frost & Adams Co., needle
points, etc. $24 23 A. J. Wilkinson & Co., files, compasses, etc. . .
4 48
28 71
Total
$167 90
BOOKS OF REFERENCE. (From the Pratt Fund.)
Paid Ginn & Co. $6 33
Damrell & Upham
22 00
Willard Small
. .
6 07
Balch Bros.
.
20 00
Total
$54 40
PHILOSOPHICAL APPARATUS. (From the Pratt Fund.)
Paid David Duncan $4 00
Zeigler Electric Co. 57 53
Carter, Carter, and Meigs
7 41
A. J. Wilkinson & Co. 4 08
The Theodore Schwamb Co., 9 80
William Finley . ·
5 97
Total
$88 79
82
TREASURER'S REPORT.
SPECIAL INSTRUCTION BY LECTURE.
( From the Pratt Fund.)
Paid Arthur C. Boyden $16 00
S. E. Brassell .
40 00
Totál
$56 00
SUNDRIES.
Paid George W. Kenty & Co.,
carpentering $48 33
R. W. Shattuck & Co., paper, tacks, etc. ·
3 60
C. J. Johnson's Express ·
14 75
American Express .
13 60
Warner's Express ·
5 50
J. H. Edward's Express 12 30
Fletcher's Express 25
Curtain's Express 30
McClellan's Express
15 50
Greenough, Adams, & Cush- ing, express 30
Edmund W. Noyes, printing, 7 50
Peirce & Winn Co., moving coal ·
3 00
Boston & Maine R.R., trans- porting pupils . ·
24 48
Fire Department, moving alarm-box . Assessors of the Town of
6 00
Arlington, collecting the names of children, May 1, as required by law . ·
30 00
Amount carried forward, $185 41
83
TREASURER'S REPORT.
Amount brought forward, $185 41 Paid Garrett J. Cody, services as truant-officer 15 00
Alonzo S. Harriman, ser-
vices as truant-officer 15 00
Georgiana M. Peatfield, ser- vices as secretary 200 00
$415 41
Total for teachers
$25,890 26
General Expenses.
Total for High School . . $1,841 78
Russell School
1,549 36
Crosby School · 1,203 69
Cutter School
961 82
Locke School
637 31
6,193 96
Total for Text-books and Supplies.
Text-books .
. $2,242 62
Manual training . ·
167 90
Books of reference ·
54 40
Philosophical apparatus
88 79
2,553 71
Special instruction by lecture
$56 00
56 00
Sundries
415 41
415 41
$35,109 34
CREDITS.
Received of A. F. Reed, for broken
glass .
75
Amounts carried forward, $ 75
$35,109 34
84
TREASURER'S REPORT.
Amounts brought forward, $ 75 $35,109 34
of A. F. Reed, for dam- age to desks 1 00
School Committee, for misuse of materials by pupils ·
5 14
School Committee, for rent of hall . 5 00
School Committee, for books paid for by parent 1 50
School Committee, for planks sold 15 00
$28 39
Total amount expended for schools
$35,080 95
Total amount brought from page 67 . .
170,369 65
Total expenditures for the year 1898
$205,450 60
85
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES.
FOR THE YEAR ENDING DEC. 31, 1898.
OBJECTS OF APPROPRIATIONS.
Amount of Appropri- ations.
Amount Expended.
Expended more than Appropri- ations.
Expended less than Appropri- ations
Almshouse.
$2,600 00
$2,084 14
$515 86
Board of Health.
1,000 00
834 49
165 51
Cemeteries
3,152 92
3,152 92
Counsel fees
300 00
448 75
$148 75
Discounts and abatements. .
5,500 00
5,385 84
114 16
Fire Department
8,500 0
8,042 55
457 45
Health Department
2,500 00
2,500 00
Highways and Bridges
6,000 00
23,671 70
2,328 30
Sidewalks
3,500 00
Incidentals
2,900 00
3,963 02
1,063 02
Insurance
1,700 00
2,873 46
1,173 46
Interest
11,000 00
10,769 55
230 45
Locke School-house
19,172 90
19,172 90
Memorial Day
175 00
175 00
Outside poor
3,450 00
3,434 72
15 28
Park Commission
1,095 10
1,688 38
406 72
Public Parks
625 00
625 00
Police .
8,514 90
8,155 86
359 04
Robbins Library
6,324 50
5,910 74
413 76
Repairs of Russell School Building.
1,400 00
1,276 25
123 75
Salaries of Town Officers ..
5,649 00
5,619 00
30 00
Schools.
36,360 97
35,080 95
1,280 02
Sewers
33,851 32
33,851 32
Sewer maintenance
883 73
883 73
Sinking Fund
6,698 43
6,698 43
State Aid . .
960 00
935 00
25 00
Street lamps
11,000 00
10,256 29
743 71
Telephones
500 00
414 61
85 39
Town House, repairs, etc ...
1,961 50
1,467 00
494 50
Trimming trees
100 00
100 00
Water-Works, maintenance
and extension .
9,721 80
4,065 00
5,656 80
Watering streets, 1898
1,914 00
1,914 00
10,176 74
Unexpended balance.
15,000 00
--
1,500 00
1,000 00
$215,627 34|$205,450 60 $13,445 70 $13,445 70
86
TREASURER'S REPORT.
Funds for foregoing Expenditures have been obtained from Ap- propriations and from the following Sources, viz. :
OUTSIDE POOR.
Appropriation .
$3,000 00
Amount transferred from Income from Poor
Widows' Fund
450 00
$3,450 00
POLICE.
Appropriation .
$8,000 00
Fines collected by Court .
514 90
8,514 90
ROBBINS LIBRARY.
Unexpended balance, Dec. 31, 1897
$761 48
Income from Pratt Fund
424 21
Mott Bequest
208 00
66
" Elbridge Farmer Fund
1,992 06
Interest on note, $100
4 00
Dog tax of 1897
634 75
Appropriation .
2,300 00
SCHOOLS.
Appropriation . . $35,000 00
Income from Pratt Fund used for High School,
227 90
66 " Russell School Fund .
218 28
" Cutter School Fund
452 91
Unexpended balance, Dec. 31, 1897
461 88
STATE AID.
Appropriation .
$200 00
Amount refunded by State
.
760 00
960 00
TOWN HOUSE.
Appropriation .
$1,600 00
Amount of rents
361 50
1,961 50
6,324 50
36,360 97
87
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1898.
DR.
CR.
Public Property
$1,161,896 80
Town House Site
52,026 50
Assets and Debts
$958,649 16
Town Grant. .
6,138 48
Corporation and Bank Tax
2,008 97
Notes Payable. .
6,416 96
Arlington Water Loan, due Jan. 1, 1912.
91,000 00
Arlington Water Loan, due Jan. 1, 1922 ..
92,000 00
Arlington Water Loan, due April 1, 1924. .
92,000 00
Arlington Water Loan, due Oct. 1, 1925. .
10,000 00
Arlington Water Loan, due Oct. 1, 1926. ..
5,000 00
Arlington Water Loan, due Oct. 1, 1927. .
10,000 00
Arlington High School Loan, due Nov. 1, 1913.
64,600 00
Crosby School Loan
30,800 00
Henderson Street District Sewer Loan.
10,500 00
Arlington Sewerage Loan, due June 1, 1936
100,000 00
Arlington Park Loan, due Nov. 1, 1946.
8,000 00
Arlington Town House Site Loan
52,000 00
Locke School Loan.
29,000 00
Loans
42,608 48
Interest on Town Debt.
230 45
Income from Wm. Cutter School Fund.
. .
590 12
Income from Poor Widows' Fund.
881 33
Income from E. N. Blake, Jr., Memorial Fund
92 54
Income from Town House Site
219 59
Receipts from Scales
19 10
Overlayings.
311 78
Discounts and Abatements
114 16
Cash .
24,529 78
Counsel Fees
148 75
Insurance.
1,173 46
State Aid
25 00
Salaries of Town Officers
30 0
Incidentals. .
1,063 02
Highways and Bridges
2,328 30
Bartlett Avenue.
563 20
Bartlett Avenue Betterments
1,349 38
Jason Street Betterments
1,744 26
Street Lamps
743 71
Telephones
85 39
Town House Police
359 04
Fire Department
457 45
Estate on Medford Street
979 22
High School Building.
64,617 52
Amounts carried forward.
$1,312,157 51
$1,615,638 89
. .
. . .
.
. .. .
. . .
. .
494 50
88
TREASURER'S REPORT.
DR.
CR.
Amounts brought forward
$1,312,157 51
$1,615,688 89
High School Building - Furnishing.
62 66
High School Building - Grading
290 59
Crosby School-house Land .
6,000 00
Plans, School Building, Crosby District
200 00
Crosby School Building
37,851 17
Russell School Buildings
145 12
Repairs of Russell School Building.
123 75
Locke School-house
19,172 90
Public Schools.
1,280 02
Robbins Library
413 76
Park Commission
406 72
Public Parks.
1,486 96
Cemeteries.
26 81
Almshouse.
515 86
Outside Poor.
15 28
Board of Health
165 51
Sewers
184,544 91
Henderson Street District Sewer.
9,988 74
Sewer Assessments
43,565 09
Sewer Connections
397 28
Sewer Maintenance
1,556 71
Sale of Main Sewer
40,000 00
Drain through Street from Chestnut Street.
2,230 00
Water-Works, High Service.
102,000 00
3,656 80
Watering Streets, 1896
68 67
Watering Streets, 1897.
258 06
Watering Streets, 1898.
604 50
Board of Survey .
16 70
Burial of Deceased Indigent Soldiers
35 00
Arlington and Winchester St. R'w'y Co.
1,000 00
Boston Elevated R'w'y Co., tax.
1,735 27
Taxes for 1892
1 34
Taxes for 1893
47 04
Taxes for 1894
82 52
Taxes for 1895
19 19
Taxes for 1896
1,359 90
Taxes for 1897
9,327 51
Taxes for 1898
27,806 20
$1,714,127 47
$1,714,127 47
Water-Works, Maintenance and Extension.
89
TREASURER'S REPORT.
PUBLIC PROPERTY.
Estimated Value of the Real and Personal Estate of the Town of Arlington as shown on the Books, Dec. 31, 1898.
Town House, land and building $17,000 00
Town House, furniture and fixtures 800 00
Almshouse, land and buildings
11,000 00
Almshouse, furniture and fixtures . 700 00
Almshouse, stock and tools . 6,000 00
Cutter School-house, land and furniture
6,000 00
Russell School-house, land and furniture 40,000 00
Crosby School-house, land and building 40,000 00
12,310 95
High School-house, S land
building 60,000 00
New Locke School-house, land and furniture .
33,700 00
Blue gravel, lot of land
3,500 00
Grove street, lot of land
1,000 00
Russell Park
8,000 00
" Training Field," lot of land
1,000 00
Cemetery land
25,000 00
Sewerage System .
150,000 00
Robbins Library,
land and building .
books and furniture 10,000 00
Town Scales
200 00
Town Clock
500 00
William Cutter School Fund
5,354 00
Poor Widows' Fund
613 11
Amount carried forward,
$582,678 06
.
150,000 00 ·
90
TREASURER'S REPORT.
Amount brought forward, $582,678 06
" William Penn" hose-house, land and appa- ratus ·
15,000 00
" Highland " hose-house, land and apparatus . 7,000 00
Park avenue hose-house, Jand and apparatus 5,000 00
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